[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829915.002024-07-039616Actual
5178.002022-05-039616Actual
1684711.002023-08-039616Actual
245581.002024-03-0296212Actual
141229.002023-05-039618Actual
343046.002024-12-039668Actual
294804.002024-08-029626Actual
317324.002024-10-029626Actual
203752.002023-11-0396311Actual
146859.002023-06-039664Actual
41338.002022-08-039666Actual
3828413.002025-04-039663Actual
151544.002023-06-039628Actual
164532.002023-07-0496212Actual
310456.002024-09-0296311Actual
29504.002022-07-049656Actual
86237.002022-12-049666Actual
42727.002022-08-039667Actual
3424313.002024-12-039618Actual
328564.002024-11-029626Actual
182296.002023-09-039668Actual
116528.002023-03-039665Actual
15009.002022-06-039615Actual
267272.002024-05-0296113Actual
386359.002025-04-039646Actual
1489011.002023-06-039636Actual
97397.002023-01-019666Actual
188829.002023-10-039616Actual
790711.002022-12-049613Actual
117318.002023-03-039616Actual
379567.002025-03-0396611Actual
194912.002023-10-0396112Actual
82947.002022-12-049665Actual
89503.002022-12-049668Actual
3645217.002025-02-019617Actual
358332.002025-01-0196113Actual
1587011.002023-07-049636Actual
2264910.002024-02-019663Actual
453711.002022-09-039613Actual
162267.002023-07-0496111Actual
3495413.002025-01-019664Actual
1657710.002023-08-039663Actual
1512611.002023-06-039618Actual
243315.002024-03-0296111Actual
3610413.002025-02-019664Actual
177869.002023-09-039615Actual
105287.002023-02-019665Actual
258014.002024-05-029673Actual
254453.002024-04-0296411Actual
123104.002023-03-039668Actual
244401.002024-03-0296511Actual
244746.002024-03-0296611Actual
2500711.002024-04-029636Actual
363618.002025-02-019656Actual
37447.002022-08-039615Actual
253911.002024-04-0296211Actual
290904.002024-07-0396613Actual
2688015.002024-06-029663Actual
79678.002022-12-049663Actual
287109.002024-07-0396111Actual
151885.002023-06-039668Actual
74423.002022-11-039656Actual
139088.002023-05-039646Actual
138543.002023-05-039626Actual
142721.002023-05-0396211Actual
217302.002024-01-019673Actual
166979.002023-08-039664Actual
275006.002024-06-029668Actual
1893710.002023-10-039636Actual
391087.002025-04-0396611Actual
192927.002023-10-0396111Actual
254183.002024-04-0296311Actual
287925.002024-07-0396411Actual
161686.002023-07-049668Actual
183423.002023-09-0396311Actual
17389.002022-06-039636Actual
263417.002024-05-029628Actual
3063415.002024-09-029636Actual
3616215.002025-02-019615Actual
3273714.002024-11-029615Actual
378148.002025-03-0396111Actual
229452.002024-02-019626Actual
3721918.002025-03-039614Actual
107984.002023-02-019656Actual
287383.002024-07-0396211Actual
217928.002024-01-019664Actual
2743814.002024-06-029618Actual
2122811.002023-12-049618Actual
390204.002025-04-0396311Actual
103916.002023-02-019664Actual
345635.002024-12-0396112Actual
299465.002024-08-0296411Actual
1465113.002023-06-039614Actual
53946.002022-09-039667Actual
117711.002022-06-039613Actual
323496.002024-10-0296612Actual
212565.002023-12-049628Actual
16893.002022-06-039626Actual
156659.002023-07-049664Actual
301572.002024-08-0296113Actual
7677.002022-05-039666Actual
1295610.002023-04-039636Actual
19729.002022-06-039617Actual
57237.002022-10-039663Actual
95393.002023-01-019626Actual
3849713.002025-04-039665Actual
235605.002024-02-0196612Actual
297727.002024-08-029628Actual
136114.002023-05-039673Actual
18323.002022-06-039656Actual
3598513.002025-02-019663Actual
313424.002024-09-0296613Actual
377228.002025-03-039628Actual
245314.002024-03-0296112Actual
1911410.002023-10-039667Actual
172585.002023-08-0396111Actual
1503312.002023-06-039617Actual
1257711.002023-04-039614Actual
3409211.002024-12-039666Actual
1964111.002023-11-039663Actual
219419.002024-01-019616Actual
2939613.002024-08-029665Actual
340608.002024-12-039656Actual
329366.002024-11-029656Actual
342718.002024-12-039628Actual
153284.002023-06-0396411Actual
3164813.002024-10-029665Actual
1869814.002023-10-039614Actual
148359.002023-06-039616Actual
115908.002023-03-039615Actual
242405.002024-03-029628Actual
186702.002023-10-039673Actual
133794.002023-04-039628Actual
2175814.002024-01-019614Actual
235284.002024-02-0196112Actual
2824213.002024-07-039665Actual
3048714.002024-09-029615Actual
163694.002023-07-0496611Actual
3769414.002025-03-039618Actual
176662.002023-09-039673Actual
1960715.002023-11-039613Actual
3057913.002024-09-029616Actual
75016.002022-11-039666Actual
566111.002022-10-039613Actual
1238911.002023-04-039613Actual
380768.002025-03-0396612Actual
275863.002024-06-0296211Actual
321975.002024-10-0296411Actual
981810.002023-01-019617Actual
143594.002023-05-0396611Actual
154526.002023-06-0396612Actual
140629.002023-05-039667Actual
159226.002023-07-049656Actual
2965117.002024-08-029617Actual
7084.002022-05-039656Actual
162813.002023-07-0496311Actual
2814912.002024-07-039664Actual
92758.002023-01-019664Actual
299196.002024-08-0296311Actual
23597.002022-07-049663Actual
645810.002022-10-039617Actual
169879.002023-08-039666Actual
366077.002025-02-019668Actual
17857.002022-06-039646Actual
202626.002023-11-039668Actual
124517.002023-04-039663Actual
161345.002023-07-049628Actual
214914.002023-12-0496611Actual
357432.002025-01-0196212Actual
1679010.002023-08-039665Actual
67084.002022-10-039668Actual
3155511.002024-10-029664Actual
1972615.002023-11-039614Actual
253637.002024-04-0296111Actual
2705714.002024-06-029615Actual
2607317.002024-05-029636Actual
9898.002022-05-039618Actual
219683.002024-01-019626Actual
2803014.002024-07-039663Actual
1551016.002023-07-049613Actual
162541.002023-07-0496211Actual
1907911.002023-10-039617Actual
198538.002023-11-039665Actual
2957.002022-05-039664Actual
1690212.002023-08-039636Actual
157239.002023-07-049615Actual
211708.002023-12-049667Actual
244134.002024-03-0296411Actual
204024.002023-11-0396411Actual
181964.002023-09-039628Actual
314925.002024-10-029673Actual
109968.002023-02-019667Actual
622610.002022-10-039636Actual
3731215.002025-03-039615Actual
288536.002024-07-0396611Actual
386618.002025-04-039656Actual
153013.002023-06-0396311Actual
50057.002022-09-039616Actual
357155.002025-01-0196112Actual
265165.002024-05-0296411Actual
6149.002022-05-039636Actual
308810.002022-07-049617Actual
229996.002024-02-019646Actual
222329.002024-01-019618Actual
18936.002022-06-039666Actual
334758.002024-11-0296612Actual
1807511.002023-09-039617Actual
3510413.002025-01-019616Actual
2859015.002024-07-039618Actual
267874.002024-05-0296613Actual
324063.002024-10-0296113Actual
2515012.002024-04-029617Actual
3633511.002025-02-019646Actual
3533713.002025-01-019667Actual
77673.002022-11-039628Actual
3479922.002025-01-019613Actual
1581510.002023-07-049616Actual
2734517.002024-06-029617Actual
60507.002022-10-039665Actual
29036.002022-07-049646Actual
236539.002024-03-029663Actual
234381.002024-02-0196511Actual
3648713.002025-02-019667Actual
2595912.002024-05-029665Actual
43517.002022-08-039618Actual
108577.002023-02-019666Actual
146232.002023-06-039673Actual
3760216.002025-03-039617Actual
2838010.002024-07-039646Actual
182875.002023-09-0396111Actual
3607019.002025-02-019614Actual
271746.002024-06-029626Actual
237102.002024-03-029673Actual
2631314.002024-05-029618Actual
144432.002023-05-0396212Actual
3504711.002025-01-019665Actual
3619711.002025-02-019665Actual
335916.002024-11-0296613Actual
2914820.002024-08-029613Actual
16418.002022-06-039616Actual
204634.002023-11-0396611Actual
2811519.002024-07-039614Actual
128598.002023-04-039616Actual
154193.002023-06-0396112Actual
110759.002023-02-019618Actual
312268.002024-09-0296612Actual
269375.002024-06-029673Actual
31507.002022-07-049667Actual
81537.002022-12-049664Actual
134405.002023-04-039668Actual
233844.002024-02-0196311Actual
129073.002023-04-039626Actual
189094.002023-10-039626Actual
2377310.002024-03-029664Actual
2843911.002024-07-039666Actual
1456611.002023-06-039663Actual
289391.002024-07-0396212Actual
2020110.002023-11-039618Actual
377568.002025-03-039668Actual
175166.002023-08-0396612Actual
88914.002022-12-049628Actual
119223.002023-03-039656Actual
21118.002022-06-039618Actual
3030914.002024-09-029663Actual
197608.002023-11-039664Actual
1704512.002023-08-039617Actual
248028.002024-04-029664Actual
144163.002023-05-0396112Actual
334134.002024-11-0296112Actual
298922.002024-08-0296211Actual
1033111.002023-02-019614Actual
393455.002025-04-0396613Actual
2468310.002024-04-029663Actual
1355211.002023-05-039663Actual
300661.002024-08-0296212Actual
311067.002024-09-0296611Actual
2709011.002024-06-029665Actual
351315.002025-01-019626Actual
13132.002022-06-039673Actual
2974413.002024-08-029618Actual
3376918.002024-12-039614Actual
53348.002022-09-039617Actual
76408.002022-11-039667Actual
125294.002023-04-039673Actual
276672.002024-06-0296511Actual
80453.002022-12-049673Actual
3311914.002024-11-029618Actual
177289.002023-09-039664Actual
1363913.002023-05-039614Actual
179053.002023-09-039626Actual
3869413.002025-04-039666Actual
2582919.002024-05-029614Actual
267545.002024-05-0296213Actual
3840411.002025-04-039664Actual
298649.002024-08-0296111Actual
77197.002022-11-039618Actual
1769413.002023-09-039614Actual
365736.002025-02-019628Actual
3400817.002024-12-039636Actual
40256.002022-08-039646Actual
142446.002023-05-0396111Actual
385816.002025-04-039626Actual
49267.002022-09-039665Actual
320578.002024-10-029668Actual
27597.002022-07-049616Actual
255892.002024-04-0296212Actual
171664.002023-08-039628Actual
232715.002024-02-019668Actual
284068.002024-07-039656Actual
309909.002024-09-0296111Actual
321434.002024-10-0296211Actual
367474.002025-02-0196411Actual
3530216.002025-01-019617Actual
255055.002024-04-0296611Actual
20327.002022-06-039667Actual
2609911.002024-05-029646Actual
321705.002024-10-0296311Actual
3282915.002024-11-029616Actual
173671.002023-08-0396511Actual
3666510.002025-02-0196111Actual
355705.002025-01-0196311Actual
274668.002024-06-029628Actual
174852.002023-08-0396212Actual
245905.002024-03-0296612Actual
3364921.002024-12-039613Actual
139679.002023-05-039666Actual
1182810.002023-03-039636Actual
114012.002023-03-039673Actual
214304.002023-12-0496411Actual
55824.002022-09-039668Actual
299806.002024-08-0296611Actual
332944.002024-11-0296311Actual
223516.002024-01-0196111Actual
234716.002024-02-0196611Actual
40724.002022-08-039656Actual
337415.002024-12-039673Actual
1078.002022-05-039663Actual
85645.002022-12-049656Actual
35553.002022-08-039673Actual
1917211.002023-10-039618Actual
2601813.002024-05-029616Actual
26808.002022-07-049665Actual
239502.002024-03-029626Actual
199374.002023-11-039626Actual
286527.002024-07-039668Actual
51495.002022-09-039646Actual
678713.002022-11-039613Actual
250336.002024-04-029646Actual
3395315.002024-12-039616Actual
149758.002023-06-039666Actual
161069.002023-07-049618Actual
371915.002025-03-039673Actual
122018.002023-03-039618Actual
2397811.002024-03-029636Actual
1093610.002023-02-019617Actual
172862.002023-08-0396211Actual
264895.002024-05-0296311Actual
143263.002023-05-0396411Actual
243592.002024-03-0296211Actual
306609.002024-09-029646Actual
331818.002024-11-029668Actual
227699.002024-02-019664Actual
1144911.002023-03-039614Actual
193743.002023-10-0396411Actual
265776.002024-05-0296611Actual
370414.002025-02-0196613Actual
2113510.002023-12-049617Actual
345058.002024-12-0396611Actual
203482.002023-11-0396211Actual
34778.002022-08-039663Actual
117794.002023-03-039626Actual
758010.002022-11-039617Actual
3709922.002025-03-039613Actual
355159.002025-01-0196111Actual
202296.002023-11-039628Actual
3296913.002024-11-029666Actual
375118.002025-03-039656Actual
332674.002024-11-0296211Actual
298067.002024-08-029668Actual
1675511.002023-08-039615Actual
10964.002022-05-039668Actual
203207.002023-11-0396111Actual
351859.002025-01-019646Actual
113238.002023-03-039663Actual

Generated 2025-06-03 01:43:02.016 UTC